| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504019WL014552 | BH-04-019-012-03676500/3283 | 1 | RANJEET KUMAR SINGH | 0504019012/IC/20444962 | मदारीपुर मे पईन के खुदाई कार्य | 1398 | 0504019000NRG24230620230194231 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | BH0504019_230623APB_FTO_305011 | 194231 |
| 0504019WL0020391 | BH-04-019-012-03676500/3283 | 1 | RANJEET KUMAR SINGH | 0504019012/IC/20444962 | मदारीपुर मे पईन के खुदाई कार्य | 1398 | 0504019000NRG24260720230272040 | Processed | | 19/09/2023 | BH0504019_050823FTO_466723 | 272040 |